Payment · 13 November 2025
Ulix D.O.O.
Službeni put u lisabon, avio karte, n.m.naglić i z.b.vujić, 16.-19.10.25.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,830.78
Payment date: 13/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€1,830.78
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011108A110801
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 08010006